help pls!!!! (will rate)

he trial balance of Vaughn Fashion Center contained the following accounts at November 30 , the end of the company's fiscal year. Salaries and Wages Expense Advertising Expense 138,440 Utilities Expenses Maintenance and Repairs Expense Delivery Expense 27,610 15,560 Rent Expense 1. Supplies on hand totaled $4,920. 2. Depreciation is $16,815 on the equipment. 3. Interest of $10,640 is accrued on notes payable at November 30 . Other data: 1. Salaries expense is 70% selling and 30% administrative. 2. Rent expense and utilities expenses are 80% selling and 20% administrative. 3. $30,000 of notes payable are due for payment next year. 4. Maintenance and repairs expense is 100% administrative. Journalize the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)